Sr. Consultant - DTICI_OneERP_FICO Closing_T8

Reporting to - Sr. Program Manager

Purpose of the Role:

• The purpose of this role is to serve as a liaison between the DTICI and global teams, ensuring a smooth transition of operational work within the SDLC.
• This position focuses on coordinating project quality and processes for the Engine and After Treatment team, bridging gaps to streamline communication, enhance efficiency, and support seamless collaboration throughout the project's lifecycle.

Key Tasks & Responsibilities:

• Excellent communication & strong collaboration skills
• Flexible to adapt to fast changing environment and self-motivated
• Creating technical design specifications to ensure compliance with the functional teams and IT Management
• Analytical thinking, high level of comprehension and independent working style
• Seeking candidates who are flexible and willing to work on shifts as required

Key Skills:

Technical Skill sets: SAP S/4 HANA FI (Financial Accounting) with ABAP Interfaces/basic debugging experience

• Should have worked on at least one Implementation and support experience on SAP S/4 HANA with General ledger accounting, Accounts payables, Accounts Receivables, Bank and cash accounting, Asset accounting, cost center accounting, profit center accounting and Internal orders.
• Expert on design org structure, business requirement gathering, preparation of business blue print & understanding of business process.
• Expert in new G/L concept with parallel ledger, document splitting and parallel currencies.
• Should have good experience in the closing activities and Consolidations.
• Should have good experience in cross function modules with FI-MM, SD & PS.
• Should have good experience on the taxation like withholding tax (TDS) and VAT.
• Expert on lease accounting with asset accounting and project systems.
• Expert on asset accounting scenarios like Asset Acquisition, retirement, scrapping, Asset transfer, AUC and depreciation.
• Experience on Business Partner configuration for Customer, Vendor and BP roles extensions.
• Should have good experience on Automatic payment program andElectronic bank statement reconciliation.
• Good experience on migration cockpit.
• Good exposure on SAP Fiori application.
• Expert in writing Functional Specifications independently and create Custom Objects from Scratch to Deployments.
• Should have good Experience on interfaces with third party systems.
• Not mandatory to have coding experience
• Must have worked on Interfaces using IDOCs, AIF, DMEE, ALE, Proxies, EDI and RFC

Education Qualification & Experience:

• Bachelor's degree in Electronics, Computer Science,ITor related field.
• 4-6years of relevant experience.